Finance Executive - Dubai, United Arab Emirates - GADLANG MANAGEMENT CONSULTANTS

Description

aG Resources is looking to hire Finance Executive for a reputable client.

Candidates who are locally available in Dubai and are immediate joiners will be considered

Job Purpose:

The job holder will perform accounting tasks efficiently including processing of Accounts Receivable (AR) transactions and reports within specified department timelines while following company s and department policies and procedures.

Support the team with establishing continuous improvement mechanisms to help ensure the accuracy in accounts receivable data.

Key accountabilities:
Revenue recognition

• Prepare workings of revenue recognition for build to sell, master planned land and raw land sales portfolio on a monthly basis in line with company policy and IFRS
• Pass termination accounting entries in line with company policy and IFRS
• Reconcile the Project to Date (PJTD) revenue recognition workings with Trial Balance (TB).
• Accounting schedules
• Prepare schedules for Accounts Receivable / Customer advances and related accounts on a periodic basis matching with the trial balance.
• Pass corrective entries for any adjustments identified in the schedules.
• Assist with closing activities for AR subledgers and GL
• Check the interface between Oracle and Yardi and ensure the discrepancies are corrected.
• Co-ordinate with Finance and other departments on any issue relating to Revenues/Account Receivables on the Yardi/Other systems.

Other activities

• Resolve Routine issues and providing information to business users relating to the Group.
• Liaise with RERA Escrow Auditors/Internal and external auditors.
• Review the broker commissions service requests on Salesforce.
• Assist with VAT reports compilation for VAT team
• Preparation of adhoc Requests from the MIS Team & Reporting Team.

Qualification and knowledge:

• CA /ACCA/ CIMA or equivalent
• Functional Knowledge of escrow accounts, Real Estate Regulatory Authority (RERA) Transaction Accounting System and Fusion
• System/equivalent accounting system preferred.

Experience:

• Minimum of 3- 4 years in Accounts Receivable or similar experience as an Accounts / Finance.

Job Specific Skills:

• Proficiency in Microsoft Office Suite and highly competent data entry skills (in both speed and accuracy).
• Functional understanding of current accounting software.
• Attention to detail and excellent numeracy skills.
• Excellent communication skills both written and oral.

Core Competencies:

• Execution & Delivery
• Result oriented, ensures operational excellence in areas of responsibility and delivers best results.
• Takes active ownership of problems and provide timely and result focused solutions. Remains outcome-driven.

Accountability

• Take ownership of responsibility and be responsible for the consequences of work output.
• Team Work & Collaboration
• Fosters a culture of trust, collaboration and support. Works collaboratively both within one s own function and across functions to achieve Company s goals.

Effective Communication:

• Communicates clearly and effectively (both verbal and written). Communicates timely and responsively. Seeks feedback and provides feedback. Encourages open discussion and dialogue.
• Innovation
• Drives self and encourage others to actively look beyond boundaries for new insights and opportunities for success.

Customer Service Orientation

• Develop and maintain strong external and internal customer relationships by identifying and anticipating customer needs and responding to them by maintaining long term relationship.

Desired Candidate Profile

Education:
Bachelor of Commerce(Commerce)


Gender:
nm


Nationality:
Any Nationality